IPE Group Limited
HKEX:0929.HK
0.485 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 898.733 | 962.566 | 1,030.808 | 793.731 | 812.177 | 943.476 | 941.438 | 851.908 | 877.194 | 994.023 | 878.08 | 974.652 | 991.829 | 1,054.243 | 695.725 | 861.716 | 791.179 | 581.642 | 405.977 | 281.672 | 208.255 |
| Cost of Revenue
| 677.253 | 688.379 | 763.995 | 611.264 | 631.249 | 652.687 | 618.01 | 589.322 | 632.269 | 715.626 | 713.54 | 763.525 | 793.184 | 780.942 | 587.363 | 656.845 | 588.606 | 411.427 | 282.348 | 0 | 0 |
| Gross Profit
| 221.48 | 274.187 | 266.813 | 182.467 | 180.928 | 290.789 | 323.428 | 262.586 | 244.925 | 278.397 | 164.54 | 211.127 | 198.645 | 273.301 | 108.362 | 204.871 | 202.573 | 170.215 | 123.629 | 281.672 | 208.255 |
| Gross Profit Ratio
| 0.246 | 0.285 | 0.259 | 0.23 | 0.223 | 0.308 | 0.344 | 0.308 | 0.279 | 0.28 | 0.187 | 0.217 | 0.2 | 0.259 | 0.156 | 0.238 | 0.256 | 0.293 | 0.305 | 1 | 1 |
| Reseach & Development Expenses
| 57.696 | 68.966 | 47.153 | 30.14 | 16.099 | 22.942 | 12.515 | 12.868 | 9.695 | 8.896 | 6.808 | 5.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 149.368 | 183.874 | 146.974 | 146.841 | 123.524 | 152.887 | 119.258 | 95.496 | 101.323 | 107.756 | 108.948 | 99.972 | 93.689 | 88.104 | 70.112 | 69.995 | 62.52 | 53.257 | 48.113 | 36.034 | 30.868 |
| Selling & Marketing Expenses
| 28.947 | 26.178 | 25.618 | 19.384 | 15.959 | 26.535 | 23.778 | 24.889 | 23.013 | 28.693 | 26.713 | 26.875 | 22.743 | 25.676 | 19.155 | 24.244 | 18.73 | 16.742 | 13.652 | 7.773 | 7.688 |
| SG&A
| 181.472 | 210.052 | 172.592 | 166.225 | 139.483 | 179.422 | 143.036 | 120.385 | 124.336 | 136.449 | 135.661 | 126.847 | 116.432 | 113.78 | 89.267 | 94.239 | 81.25 | 69.999 | 61.765 | 43.807 | 38.556 |
| Other Expenses
| 0.125 | -8.204 | -16.414 | -15.049 | -3.361 | 1.956 | -38.747 | -23.413 | -10.842 | -14.241 | -5.82 | -1.695 | -1.719 | -2.147 | -14.23 | 18.673 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 239.043 | 270.814 | 203.331 | 151.176 | 136.122 | 179.422 | 143.036 | 120.385 | 124.336 | 136.449 | 135.661 | 126.847 | 114.713 | 111.633 | 75.037 | 112.912 | 81.25 | 69.999 | 61.765 | 43.807 | 38.556 |
| Operating Income
| -17.563 | 45.012 | 92.56 | 51.848 | 61.358 | 119.924 | 144.127 | 138.101 | 116.101 | 142.936 | 31.409 | 99.1 | 83.932 | 161.668 | 33.325 | 91.959 | 121.323 | 100.216 | 61.864 | 237.865 | 169.699 |
| Operating Income Ratio
| -0.02 | 0.047 | 0.09 | 0.065 | 0.076 | 0.127 | 0.153 | 0.162 | 0.132 | 0.144 | 0.036 | 0.102 | 0.085 | 0.153 | 0.048 | 0.107 | 0.153 | 0.172 | 0.152 | 0.844 | 0.815 |
| Total Other Income Expenses Net
| 48.094 | -7.654 | 25.023 | -9.645 | -12.78 | -19.742 | -14.088 | -2.785 | -14.121 | -18.891 | -16.647 | -11.542 | -16.849 | -14.341 | -15.985 | -23.319 | -8.49 | -11.067 | 5.297 | -182.884 | -121.732 |
| Income Before Tax
| 30.531 | 37.358 | 117.583 | 42.203 | 48.578 | 100.182 | 130.039 | 135.316 | 101.98 | 124.045 | 14.762 | 87.558 | 67.083 | 147.327 | 17.34 | 68.64 | 112.833 | 89.149 | 67.161 | 54.981 | 47.967 |
| Income Before Tax Ratio
| 0.034 | 0.039 | 0.114 | 0.053 | 0.06 | 0.106 | 0.138 | 0.159 | 0.116 | 0.125 | 0.017 | 0.09 | 0.068 | 0.14 | 0.025 | 0.08 | 0.143 | 0.153 | 0.165 | 0.195 | 0.23 |
| Income Tax Expense
| 13.728 | 9.617 | 26.837 | 13.164 | 7.467 | 15.72 | 15.327 | 25.766 | 16.181 | 28.384 | 12.414 | 17.124 | 16.778 | 14.489 | 5.011 | 8.256 | 7.352 | 4.391 | 2.763 | 4.302 | 5.397 |
| Net Income
| 5.667 | 27.741 | 81.432 | 27.41 | 40.345 | 85.328 | 114.808 | 110.201 | 86.093 | 94.845 | 1.827 | 70.522 | 49.812 | 132.355 | 12.587 | 61.149 | 105.481 | 84.758 | 64.398 | 50.676 | 42.403 |
| Net Income Ratio
| 0.006 | 0.029 | 0.079 | 0.035 | 0.05 | 0.09 | 0.122 | 0.129 | 0.098 | 0.095 | 0.002 | 0.072 | 0.05 | 0.126 | 0.018 | 0.071 | 0.133 | 0.146 | 0.159 | 0.18 | 0.204 |
| EPS
| 0.005 | 0.026 | 0.077 | 0.026 | 0.038 | 0.081 | 0.11 | 0.11 | 0.093 | 0.1 | 0.002 | 0.076 | 0.054 | 0.14 | 0.017 | 0.082 | 0.15 | 0.12 | 0.11 | 0.14 | 0.11 |
| EPS Diluted
| 0.005 | 0.026 | 0.077 | 0.026 | 0.038 | 0.081 | 0.11 | 0.1 | 0.088 | 0.1 | 0.002 | 0.076 | 0.051 | 0.14 | 0.016 | 0.082 | 0.14 | 0.12 | 0.11 | 0.13 | 0.11 |
| EBITDA
| 82.729 | 135.52 | 186.049 | 129.83 | 172.269 | 240.248 | 259.019 | 265.112 | 258.952 | 301.237 | 201.689 | 265.061 | 246.186 | 317.846 | 179.783 | 223.365 | 234.882 | 175.726 | 107.698 | 263.068 | 186.516 |
| EBITDA Ratio
| 0.092 | 0.141 | 0.18 | 0.164 | 0.212 | 0.255 | 0.275 | 0.311 | 0.295 | 0.303 | 0.23 | 0.272 | 0.248 | 0.301 | 0.258 | 0.259 | 0.297 | 0.302 | 0.265 | 0.934 | 0.896 |